Billing & Collections
Steady follow-up on money owed for completed work.
Phantom follows up on money your company is owed for completed work, including payments held up with an insurance carrier or mortgage company.
How it works: Each unpaid invoice is tracked on its own. We review the invoice, approvals and payment history, note any lien deadline for you, and follow up with the paying party. You get a monthly statement of what was recovered.
Billing & Collections is job accounting only. It does not include payroll, tax preparation or financial statements, and it is not legal advice.
Billing: monthly, based on payments recovered. A flat monthly fee is available for some clients.